N C JOHN & SONS PVT LTD
Address: VAZHICHERRY ALLEPPEY KL 688001 INDIA
N C JOHN & SONS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 2.33
Active Months: 9 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 1.42
Shipments By Companies
Company Name Shipments
YARAGHI LLC 45 shipments
LIBERTY PROCUREMENT CO INC 12 shipments
EVERGREEN ENTERPRISES 4 shipments
A1 HOME COLLECTIONS 3 shipments
RUGS USA LLC 3 shipments
EVERGREEN ENTERPRISES OF VIRGINIA LLC 2 shipments
MACKENZIE CHILDS OF AURORA LLC 2 shipments
NULOOM LLC 2 shipments
WAL MART CANADA CORP 2 shipments
A1 HOME COLLECTIONS LLC 1 shipments
COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO 1 shipments
GDC HOME 1 shipments
HOT TOPIC INC 1 shipments
NOURISONS INDUSTRIES INC 1 shipments
SAFAVIEH YARAGHI LLC 1 shipments
VERAX CHEMICAL COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 38 shipments
701931 Glass fibres; non-woven products, mats 9 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 8 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 7 shipments
460120 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 5 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) 4 shipments
440810 Wood; coniferous, sheets for veneering (including those obtained by slicing laminated wood), for plywood or similar laminated wood and other wood, sawn lengthwise, sliced or peeled, planed or not, sanded, spliced or end-jointed, not over 6 mm thick 2 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
630110 Blankets; electric 1 shipments
701931.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
760711 Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
950291 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 MEDUKD258902 YARAGHI LLC 12499.0 kg 310510.0 PACKAGES JUTE (HANDWOVEN) HS CODE: JUTE RUGS AND ROLLS POWERLOOM HS CODE: PO# , , , , , INVOICE NO: EK DT. . . S/BILL NO. DT. . . NET WEIGHT : . KGS GROSS WT: . KGS PORT CO DE: INCOK FREIGHT COLLECT
2025-10-14 CGGICCLMAA250008 A1 HOME COLLECTIONS LLC 14708.0 kg 701931.0 PVC BACKED COIR DOOR MATS
2025-10-01 MEDUKD327483 YARAGHI LLC 12825.0 kg 310510.0 PACKAGES JUTE (HANDWOVEN) HS CODE: JUTE RUGS AND ROLLS POWERLOOM HS CODE: PO# INVOICE NO: EK DT. . . S/BILL NO. DT. . . NET WEIGHT: . KGS GROSS WT: . KGS P ORT CODE: INCOK FREIGHT COLLECT
2025-09-25 MEDUKD205614 YARAGHI LLC 13033.0 kg 310510.0 PACKAGES JUTE (HANDWOVEN) HS CODE: JUTE RUGS AND ROLLS POWERLOOM HS CODE: PO# , , , , INVOICE NO: EK DT. . . S/BILL NO. DT. . . NET WEIGHT : . KGS GROSS WT: . KGS PORT CO DE: INCOK FREIGHT COLLECT
2025-09-20 MEDUKD116332 YARAGHI LLC 13278.0 kg 310510.0 PACKAGES JUTE (HANDWOVEN) HS CODE: JUTE RUGS AND ROLLS POWERLOOM HS CODE: PO# , , , , , , , I NVOICE NO: EK DT. . . S/BILL NO. DT. . . NET WEIGHT: . KGS GROSS WT: . KGS PORT CODE: INCOK FRE IGHT COLLECT
2025-09-20 MEDUKD067543 YARAGHI LLC 11886.0 kg 310510.0 PACKAGES JUTE (HANDWOVEN) HS CODE: JUTE RUGS AND ROLLS POWERLOOM HS CODE: PO# , , , , , , , , INVOICE NO: EK DT. . . S/BILL NO. DT. . . NET WEIGHT: . KGS GROSS WT: . KGS PORT CODE: INCOK FRE IGHT COLLECT
2025-09-20 MEDUKD067667 YARAGHI LLC 12009.0 kg 310510.0 PACKAGES JUTE (HANDWOVEN) HS CODE: JUTE RUGS AND ROLLS POWERLOOM HS CODE: PO# , , , , , INVOICE NO: EK DT. . . S/BILL NO. DT. . . NET WEIGHT : . KGS GROSS WT: . KGS PORT CO DE: INCOK FREIGHT COLLECT
2025-08-24 MEDUOO725362 YARAGHI LLC 3720.0 kg 310510.0 PACKAGES JUTE RUGS AND ROLLS POWERLOOM-HS CODE: PO# INVOICE NO: ET DT. . . S/BILL NO. DT. . . NET WEIGHT: . KGS GROSS WT: . K GS PORT CODE: INCOK FREIGHT COLLECT
2025-05-27 MEDUJB203688 YARAGHI LLC 12177.0 kg 570500 1061 PACKAGES JUTE (HANDWOVEN) HS CODE: 5705 0039 JUTE RUGS AND ROLLS POWERLOOM HS CODE: 57050039 SIASAL/JUTE HS CODE: 57024990 WOOL/S ISAL HS CODE: 57024990 WOOL/JUTE HS CODE: 5 7050039 PO# 153969,153961,152516,15153 9, 150581,149589,154822 INVOICE NO: E
2025-05-23 MEDUJB138074 YARAGHI LLC 12021.0 kg 570500 1130 PACKAGES JUTE (HANDWOVEN) HS CODE: 5705 0039 JUTE RUGS AND ROLLS POWERLOOM HS CODE: 57050039 PO# 145137,151536,152512,15395 8,154825 INVOICE NO: EK237 DT.01.04.2025 S/BILL NO.9587610 DT.01.04.2025 NET WEIGHT: 11671.10 KGS GROSS WT :12021.30 KGS PORT
2025-05-19 MEDUJB037797 YARAGHI LLC 12408.0 kg 570500 1982 PACKAGES JUTE (HANDWOVEN) HS CODE: 5705 0039 JUTE RUGS AND ROLLS POWERLOOM HS CODE: 57050039 SISAL/JUTE HS CODE: 57024990 WOOL/S ISAL HS CODE: 57024990 WOOL/JUTE HS CODE: 5 7050039 PO# 146127,147373,149592,15058 3 151537,151541,154826 INVOICE NO: EK2
2025-05-09 MEDUJB137746 YARAGHI LLC 12522.0 kg 570500 1524 PACKAGES JUTE (HANDWOVEN) HS CODE: 5705 0039 JUTE RUGS AND ROLLS POWERLOOM HS CODE: 57050039 SISAL/JUTE HS CODE: 57024990 WOOL/S ISAL HS CODE: 57024990 WOOL/JUTE HS CODE: 5 7050039 PO# 146126,147374,148233,14513 7,149590, 150580,151536,142925,14436 4
2025-04-15 CGGICCLMAA240029 A1 HOME COLLECTIONS 19559.0 kg 701931 PVC BACKED COIR MATS
2025-03-25 MEDUVO371466 YARAGHI LLC 12359.0 kg 570500 JUTE RUGS (HANDWOVEN) - HS CODE:57050039 JUTERUGS AND ROLLS POWERLOOM-HS CODE:57050039 WO OL SISAL RUGS - 57024990 PO# 151538, 151542 INVOICE NO: EK184 DT.04.02.2025 S/BILL NO.7875601 DT.04.02.2025 NET WEIGHT: 12116.75 KGS GROSS WT :12359.09 KGS PORT CODE
2025-03-09 MEDUVO126134 YARAGHI LLC 16341.0 kg 570500 JUTE RUGS AND ROLLS POWERLOOM TOTAL PACKAGES : 6300 JUTE RUGS AND ROLLS POWERLOOM PO# 153363 HS CODE: 57050039 INVOICE NO: EK182 DT.20.01.2025 S/BILL NO.7428800 DT.20.01.2025 TOTAL NET WEIGHT: 16020.64 KGS TOTAL GROSS WT :16341.05 KGS PORT CODE: INCOK
2025-02-06 CGGICCLMAA240024 A1 HOME COLLECTIONS 18943.0 kg 701931 PVC BACKED COIR MATS
2024-12-04 CGGICCLMAA240016 A1 HOME COLLECTIONS 17088.0 kg 701931 PVC BACKED COIR MATS
2024-11-20 EXDO613489138 HOT TOPIC INC 2190.0 kg 570500 PVC BACKED COIR MAT HTS: 570500100
2024-07-18 BANQ1059551172 RUGS USA LLC 15504.0 kg 630110 1020 PKGS JUTE RUGS (HANDWOVEN) JUTE RUGS AND ROLLS
2024-06-23 MEDUFS235499 GDC HOME 6811.0 kg 570249 TOTAL 18 PACKAGES SISAL RUGS HS CODE : 57 024990 SB NO.: 9354270 DT: 24.0 4.2024 FREI GHT COLLECT DDC COLLECT
2024-04-19 BANQ1057800074 NULOOM LLC 787.0 kg 930119 TOTAL 50 PKGS
2024-02-03 BANQ1057308271 RUGS USA LLC 16013.0 kg 570500 1093 PACKAGE(S) 88 PKGS JUTE (POWERLOOM) 387 PKGS JUTE RUGS (HANDWOVEN) 478 PKGS PVC BACKED COIR MATS 40 PKGS SISAL WOOL RUGS 60 PKGS WOOL JUTE RUGS 40 PKGS SISAL JUTE RUGS HS CODE : 57050039, 57039020 57024990 INV NO. AJ-96 DT : 15.01.2024 S.BILL NOS.6785122, 6784443 6788265, 6779700, 6779687 DT.16.01.2024 6801755 DT.17.01.2024 NET WT: 15698.00 KGS GROSS WT: 16013.00 KGS PORT CODE:INCOK1
2024-01-15 BANQ1057031384 NULOOM LLC 5234.0 kg 570500 TOTAL 440 PKGS 330 PKGS JUTE (POWERLOOM) 90 PKGS JUTE RUGS (HANDWOVEN) 20 PKGS PVC BACKED COIR MATS HS CODE : 57050039 , 57039020 INV NO. AJ-93 DT.19.12.2023 S.BILL NOS: 6165619, 6166978, 6166221 DT.20.12.2023 WAYFAIR PO NUMBER: WHS-5468-34044815 NET WT:5131.000 KGS GROSS WT: 5234.00 KGS PO NUMBER(S):PO#23091207 PORT CODE: INCOK1 FREIGHT COLLECT LCL LCL
2023-12-14 MOSJGGLMCAH6191 NOURISONS INDUSTRIES INC 2059.0 kg 570249 HS CODE 57024990 SISAL/WOOL RUGS
2023-09-02 MEDUIV850363 WAL MART CANADA CORP 1926.0 kg 570220 RUBBER MATS - PO-6250548136 TOTAL 149 BUNDL ES RUBBER MATS MO D RUBBER IRON MAT SB NO : DT. RUB BER BACKED COIR MATS MOD RUBBER COIR MATS SB NO : DT. BUYER HTS C ODE:5702200000 DEP - 20 GLN NO.: 0681131000000 FREIGHT COLLECT VEND OR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SH IPMENT. HTS CODE :5702 20 S HIPPING BILL NUMBER SHIPPING BILL DATE 22 4 0108 05-07-2023 2240107 05-07-2023 INV OICE NO SM-2562 SM-2561 BU SINESS NUMBE R: 878634518 CNTR NO.: FFAU3714508 Q TY: 14 9 GROSS WEIGHT: 19 26.340 --PH: 1-905624-55 85 EMAIL: WMCDOCS[AT]DAMCO.C OM TAX ID: 887112126RM0001 CARGO TO BE RELEASED AGAINST TH E SIMULTANEOUS P RESENTATION OF BL S MEDUIV 850363,MEDUIV850355,MEDUIV 850314,MEDUIV850330,MEDUIV 850306, MEDUIV850298,MEDUI V850322,MEDUIV850348,MEDUI V834169
2023-08-31 MEDUIV459439 WAL MART CANADA CORP 2658.0 kg 570220 RUBBER WROUGHT IRON MAT - RUBBER WROUGHT IRONMAT RUBBER BACKED COIR PANAMA MAT PO 62505 48135 HTS CODE :570220 QTY: 208 GROSS WEI GHT: 2658.640 S B NO. SB DATE 1664969 10-06-2023 1658389 10-0 6-2023 CARGO TO BE REL EASED AGAINST THE SIMULTAN EOUS PRESE NTATION OF BL S MEDUIV459439,MEDUIV459413, ME DUIV459421,MEDUIV437914
2023-08-13 MEDUIV647314 COMERCIALIZADORA MEXICO AMERICANA S AV NEXTENGO 17634.0 kg 570220 COIR MATS - PO # 7600018281 DEPT:18 PKGS : 578 CARTONS 15 MM PVC BACKED COIR MATS NA T PRINTED TAPE COCO JA CK TAPE COCO JAC K SALLY BUYER HTS CODE : 5702200 100 SB N O.......DT.... ............... ... IN V#. .........DT............ .. ........ FREIG HT CO LLECT HTS CODE :570220 SB_NO SB_DATE COIR MATS - PO # 7600018293 DEPT:18 PKGS : 1298 CARTONS 15 MM PVC BACKED COIR MATS NA T PRINTED HOLI TAPE CO CO WELCO HOLI TA PE COCO SANTA BUYER HTS CODE : 5 702200100 SB NO....... DT................... .. . INV#..........DT...... ........ ........ FREI GHT COLLECT HTS CODE :57 0220 SB_ 2093874 29.06.2023 CNTR NO.: T LLU7585 887 CARRIER SEAL FX24191261 WALMART SEA L KWINB71410 NOTIFY PA RTY 2 DAMCO LOGIS TICS ME XICO BOULEVARD (BLVD.) M ANUEL AVIL A CAMACHO # 32 PLSO 21 LOMAS DE CHAPUL TE PEC III SECCION MIGUEL HIDALGO ==== ====M EXICO , DF C.P. 11000 PHONE: 52 55 7100 023 0 TAX ID: DLM000704FD6 ===FAX: 52 55 589 9 1293 RFC (TAX I D): CMA9109119L0 EMAIL: PATRICIA.VARGAS1=WALMART .COM NO SB_DATE 20 94513 29.06.2023
2023-01-26 BANQ1050028928 RUGS USA LLC 15165.0 kg 570500 392 PKGS JUTE (POWERLOOM) 332 PKGS JUTE RUGS (HANDWOVEN) 170 PKGS PVC BACKED COIR MATS HS CODE : 57050039, 57039020 INV NO. AJ-47 DT.02.12.2022 S.BILL NOS.5881369, 5880629, 5882624 DT.02.12.2022 NET WT: 14869.000 KGS GROSS WT: 15165.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT SHIP TO : RUGS USA LLC 286 PROSPECT PLAINS RD CRANBURY, NJ 08512 PHONE:800-982-7210 ++ IE CODE:1088000703
2022-07-24 DLPDBBLPL11954 EVERGREEN ENTERPRISES 11371.0 kg 701931 PVC BACKED COIR MATS
2022-07-08 DLPDBBLPL11929 EVERGREEN ENTERPRISES 20765.0 kg 701931 PVC BACKED COIR MATS
2022-06-29 DLPDBBLPL11920 EVERGREEN ENTERPRISES 21687.0 kg 701931 PVC BACKED COIR MATS
2022-06-24 DLPDBBLPL11919 EVERGREEN ENTERPRISES 25510.0 kg 950291 GARMENTS GARMENTS
2022-05-18 MEDUI7612852 YARAGHI LLC 14746.0 kg 570500 1903 ROLLS JUTE RUGS ( HA ND WOVEN) PO#12008 9, 12108 7, 121281, 122044, 122578, 126524, 126865, 127713, 1 27927, 128761, 130835, 131 575, 133056, 133948 HS COD E : 57050039 S/BILLNO.887 3622 DT.11.03.2022 INVOICE NO.JM-1325 DT.10.03.2022 NET WEIGHT :14457.00 KGS G ROS S WT : 14746.00 KGS POR T CODE:INCOK1 FREIGHT COLL ECT
2022-05-18 MEDUI7628049 YARAGHI LLC 16253.0 kg 570500 TOTAL 1318 ROLLS JUTE RUGS ( HAND WOVEN) PO#120879, 117022, 117873, 118682, 12 1283, 117134, 121180, 1232 68, 122579, 122045, 126526 , 126867, 127719, 127930, 128763, 130838, 131578, 13 3954 HS CODE : 57050039 S/ BILL NO.8845249 DT.10.03.2 022 NET WEIGHT :15822.00 K GS GROSS WT : 16125.00 KGS SISAL/JUTE RUGS PO#1 2087 9, 127719, 127930 HS CODE : 57024990 S/BILL NO.88417 72 DT.10.03.2022 NET WEIGH T : 125.000 KGS GROSS WT : 128.00 KGS INVOICE NO.JM- 1326 DT.10.03.2022 TOTAL N ET: 15947.00 KGS TOTAL GRO SS:.16253.00 KGS PORT CODE :INCOK1 FREIGHT COLLECT
2022-05-18 MEDUI7663202 YARAGHI LLC 14985.0 kg 570500 1604 ROLLS JUTE RUGS ( HA ND WOVEN) PO#12087 9, 12118 0, 123268, 122579, 126526, 126867, 127719, 127930, 1 28763, 130838 HS CODE : 57 050039 S/BILL NO.8906879 D T.14.03.2022 INVOICE NO.JM -1327 DT.11.03.2022 NET WE IGHT :14689.00 KGS GROSS W T : 14985.00 KGS PORT CODE :INCOK1 FREIGHT COLLECT SH IP TO ADDRESS SAFAV IEH POO LER 102 NORWEST CT, POOLER GA 3132
2022-05-18 MEDUI7663293 YARAGHI LLC 15990.0 kg 570500 TOTAL 1320 ROLLS JUTE RUGS ( HAND WOVEN) PO#117021, 117136, 117874, 118732, 11 8683, 120089, 121087, 1212 81, 122044, 122578, 123266 , 126524, 126865, 127713, 127927, 128761, 130835, 13 1378, 131575, 133948,13305 6, HS CODE :57050039 S/BI LL NO.8916725 DT.14.03.202 2 N ET WEIGHT :15407.00 KGS GROSS WT : 15715.00 K GS S ISAL/JUTE RUGS PO#121087, 123266, 12792 7 HS CODE : 57024990 S/BILL NO.8916792 DT.14.03.2022 NET WEIGHT : 269.000 KGS GROSS WT : 275.00 KGS INVOICE NO.JM-13 28 DT.11.03.2022 TOTAL NET : 15676.00 KGS TOTAL GROSS :.15990.00 KGS PORT CODE:I NCOK1 FREIGHT COLLECT
2022-05-18 MEDUI7724368 YARAGHI LLC 14889.0 kg 570500 TOTAL 673 ROLLS JUTE RUGS ( HAND WOVEN) PO# 118732, 118683, 120089, 121087, 12 1281, 126865, 127713, 1279 27, 128761, 130835, 131575 , 133056, 131378 HS CODE : 57050039 S/BILL NO.902361 3 DT,17.03.2022 NET WEIGHT :14502.00 KGS GROSS WT : 14782.00 KGS SISAL/JUTE R UGS P O#118683, 121281 HS C ODE : 57024990 S/BILL N O.9 024112 DT.17.03.2022 NET W EIGHT : 105.000 KGS GROSS WT : 107.00 KGS INVOICE NO .JM-1329 DT.16.03.2022 TOT AL NET: 14607.00 KGS TOTAL GROSS:.14889.00 KGS PORT CODE:INCOK1 FREIGHT COLLEC T
2022-04-28 MEDUI7166586 YARAGHI LLC 14329.0 kg 570249 TOTAL 1188 ROLLS JUTE RUGS ( HAND WOVEN) PO# 117021, 117136, 118683, 120089, 1 21087, 121281, 122044, 122 578, 123266, 126524, 12686 5,127713, 127927, 128761, 130835, 131575 HS CO DE : 57050039 S/BILL NO.8486373 DT.24.02.2022NET WEIGHT :14043.00 KGS GROSS WT : 1 4326.0 0 KGS SISAL/JUTE RU GS PO# 127927 HS CODE : 57 024990 S/BILL NO.8486344 D T.24.02.2022 NET WEIGHT : 3.000 KGS GROSS WT : 3.00 KGS INVOICE NO.JM-1314 DT. 22.02.2022 TOTAL NET: 14046.00 KGS TOTAL GROSS:.1432 9.00 KGS PORT COD E:INCOK1 FREIGHT COLLECT
2022-04-28 MEDUI7166610 YARAGHI LLC 14786.0 kg 570500 TOTAL 935 ROLLS JUTE RUGS ( HAND WOVEN) PO#127719, 1 27930, 128763, 130838, 131 578, 133059 HS CODE : 5705 0039 S/BILL NO.8518952 DT. 25.02.2022 NET WEIGHT :144 50.00 KGS GROSS WT : 14740 .00 KGS SISAL/JUTE RUGS P O#127930 H S CODE : 5702499 0 S/BILL NO.8519636 DT.25. 02.2022 NET WEIGHT : 46.00 0 KGS GROSS WT : 46 .00 KGS INVOICE NO.JM-1315 DT.22. 02.2022 TOTAL NET: 14496.0 0 KGS TOTAL GROSS:.14786.0 0 KGS PORT CODE:INCOK1 FRE IGHT COLLECT
2022-04-20 MEDUI7166560 YARAGHI LLC 14532.0 kg 570500 TOTAL 1289 ROLLS JUTE RUG S ( HAND WOVEN) PO #117024, 117135, 117872, 120881, 1 22577, 121282, 120088, 118 681, 122043, 126864, 12770 9, 130837, 127926, 128760, 123264, 118688, 126522, 1 31377 HS CODE : 57050039 S /BILL NO.8338931 DT.18.02. 2022 NET WEIGHT : 14214.00 KGS GROSS WT : 14498.00 K GS SISAL/JUTE RUGS P O#127 926 HS CODE : 57024990 S/B ILL NO.8338928 DT.18.02.20 22 NET WEIGHT : 33.000 KGS GROSS WT : 34.00 KGS INVO ICE NO.JM-1312 DT.17-02-20 22 TOTAL NET :14247.00 KGS TOTAL GROSS:14532.00 KGS PORT CODE:INCOK1 FREIGHT C OLLECT
2022-04-17 MEDUI7081934 SAFAVIEH YARAGHI LLC 16004.0 kg 570249 TOTAL 1176 ROLLS JUTE RUGS ( HAND WOVEN) PO#117022, 117119, 117873, 118682, 12 0879, 115876, 121283, 1211 80, 123268, 122579, 122045 , 126526, 126867, 127719, 127930, 128763, 130838, 13 1380, 131578, 133059 HS CO DE : 57050039 S/BILL NO.82 52665 DT.15.02.2022 NET WE IGHT :15690.00 KGS GROSS W T : 15999.00 KGS SISA L/JUT E RUGS PO#126867 HS CODE : 57024990 S/ BILL NO.82526 64 DT.15.02.2022 NET WEIGH T : 4.000 KGS GROSS WT : 5 .00 KGS INVOICE NO.JM-1310 DT.15.02.2022 TOTAL NET: 15694.00 KGS TOTAL GROSS:. 16004.00 KGS PORT CODE:INC OK1 FREIGHT COLLECT
2022-04-17 MEDUI7166636 YARAGHI LLC 14351.0 kg 570500 1299 ROLLS JUTE RUGS ( HA ND WOVEN) PO#11787 3, 11868 2, 120879, 117134, 121283 , 121180, 123268, 122579, 122045, 126526, 126867, 12 7 719, 133059 HS CODE : 570 50039 S/BILL NO.8348513 DT .19.02.2022 INVOICE NO.JM- 1313 DT.17.02.2022 NET WEI GHT :14065.00 KGS GROSS WT :14351.00 KGS PORT CODE: INCOK1 FREIGHT COLLE CT
2022-04-17 MEDUI7081827 YARAGHI LLC 15711.0 kg 570500 862 ROLLS JUTE RUGS ( HAN D WOVEN) PO#117121 , 117874 , 118732, 118683, 120089, 121281, 122044, 122578, 12 3266, 126524, 126865, 1277 13, 127927, 128761, 130835 , 131378, 131575, 133056 H S CODE : 57050039 S/BILL N O.8236712 DT.15.02.2022 IN VOICE NO.JM-1308 DT.14.02. 2022 NET WEIGHT :15403.00 KGS GROSS WT : 15711 .00 KG S PORT CODE:INCOK1 FREIGHT COLLECT
2022-04-12 MOSJCOKSEA182019 VERAX CHEMICAL COMPANY 4298.0 kg 701931 COIR MATS (H/W)
2022-03-31 MEDUI4947491 YARAGHI LLC 14943.0 kg 570500 TOTAL 2577 ROLLS JUTE RUGS ( HAND WOVEN) PO#115878, 117021, 117874, 118732, 11 8683, 120089, 121087, 1212 81, 122044, 122578, 123266 , 126524, 126865, 127713, 127927, 128761, 130835 HS CODE : 57050039 S/BILL NO. 8108792 DT.09.02.2022 NET WEIGHT :14565.00 KGS GROSS WT : 14858.00 KGS SISAL/J UTE RUGS PO#121281, 122 04 4, 127927 HS CODE : 570249 90 S/BILL NO.8108804 DT.09 .02.2022 NET WEIGHT : 84.0 00 KGSGROSS WT : 85.00 KG S INVOICE NO.JM-1302 DT. 09 .02.2022 TOTAL NET: 14649. 00 KGS TOTAL GROSS:.14943. 00 KGS PORT CODE:INCOK1 FR EIGHT COLLECT
2022-03-31 MEDUI4766164 YARAGHI LLC 15423.0 kg 570249 TOTAL 1875 ROLLS JUTE RUGS ( HAND WOVEN) PO#117022, 117119 , 117873, 118682, 1 20879, 115876, 121283, 117 134, 121180, 123268, 12257 9,122045, 126526, 126867, 127719, 127930, 1287 63, 1 30838, 131578, 133059 HS C ODE : 57050039 S/BILL NO.8 026632 DT.07.02.2022 NET W EIGHT 14813.00 KGS GROSS W T : 15099.00 KGS SISA L/JUT E RUGS PO#117119, 118682, 120879, 1220 45, 126867, 1 27930 HS CODE : 57024990 S /BILL NO.8026648 DT.07.02. 2022 NET WEIGHT : 318.000 KGS GROSS WT : 324.00 KGS INVOICE NO.JM-1296 DT.05.0 2.2022 TOTAL NET: 15131.00 KGS TOTAL GROSS:.15423.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT
2022-03-31 MEDUI4766073 YARAGHI LLC 14561.0 kg 570500 1050 ROLLS JUTE RUGS ( HA ND WOVEN) PO#11702 2, 11718 3, 118682, 120879, 121283, 121180, 123268, 122579, 1 22045, 126526, 126867, 127 719, 127930, 128763, 13083 8, 131578, 133059 HS CODE : 57050039 S/BILL NO.79320 10 DT.02.02.2022 INVOICE N O.JM-1293 DT.02.02.2022 NE T WEIGHT :14285.00 KGS GRO SS WT : 14561.00 KGS PORT CODE:INCOK1 FREIGHT COLLEC T
2022-03-31 MEDUI4765216 YARAGHI LLC 15397.0 kg 570500 TOTAL 1970 ROLLS JUTE RUGS ( HAND WOVEN) PO#117183, 117873, 120879, 115876, 11 7134, 121283, 121180, 1232 68, 122579. 122045, 126526 , 126867, 128763, 130838, 127930, 127719 HS CODE : 5 7050039 S/BILL NO.7909137 DT.01.02.2022NET WEIGHT : 14262.00 KGS GROSS WT : 14 538. 00 KGS SISAL RUGS PO# 126871, 127723 HS CODE : 5 7024990 S/BILL NO.7909179 DT.01.02.2022 NET WEIGHT : 706.000 KGS GROSS WT : 720 .00 KGS SISAL/JUTE RUGS P O#126867 HS CODE : 5702 499 0 S/BILL NO.7909171 DT.01. 02.2022 NET WEIGHT : 137.0 00 KGS GROSS WT : 139.00 K GS INVOICE NO.JM-1291 DT.0 1.02.2022 TOTAL NET:15105. 00 KGS TOTAL GROSS:.15397. 00 KGS PORT CODE:INCOK1 FR EIGHT COLLECT
2022-03-31 MEDUI4765307 YARAGHI LLC 14353.0 kg 570500 TOTAL 1063 ROLLS JUTE RUGS ( HAND WOVEN) PO#115878, 118683, 120089, 121087, 12 1281, 122044, 122578,12652 4, 126865, 127713, 127927, 128761, 130835, 131575, 1 33056 HS CODE : 57050039 S /BILL NO.7909565 DT.01.02. 2022 NET WEIGHT :13697.00 KGS GROSS WT : 13971.00 KG S SISAL/JUTE RUGS PO#1210 87, 126865, 127713, 12 7927 , 130835, 131575 HS CODE : 57024990 S/BILL NO.790956 7 DT.01.02.2022 NET WEIGHT : 374.000 KGS GROSS WT : 382.00 KGS INVOICE NO.JM-1 292 DT.01.02.2022 TOTAL NE T: 14071.00 KGS TOTAL GROS S:.14353.00 KGS PORT CODE: INCOK1 FREIGHT COLLECT
2022-03-31 MEDUI4947616 YARAGHI LLC 15200.0 kg 570500 1527 ROLLS JUTE RUGS ( HA ND WOVEN) PO#11702 1, 11873 2, 118683, 120089, 121087, 122044, 123266, 122578, 1 26524, 126865, 127713, 127 927, 128761, 131575, 13305 6, 130835 HS CODE :570500 39 S/BILL NO.8086200 DT.09 .02.2022 I NVOICE NO.JM-130 1 DT.08.02.2022 NET WEIGHT :14902.00 KGS GROSS WT : 15200.00 KGS PORT COD E:INC OK1 FREIGHT COLLECT
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